This column is the brand or manufacturer.Brand or Manufacturer's part number. Click on the hyperlinked part number for similar items and more information.This column is the description of the product.This column indicates if we stock the product: S=Stocked; R=Ordered as required.This column indicates availability and the estimated date additional product is due from our vendor.This column indicates a page in our catalog on which the product appears. Pages are from the Western Marine 2018 Catalogue.This column indicates the number of units per standard factory package.This column is the suggested retail price for the product.This column is the number of units you get for the price.This column is your discount, if any.This column is your net price.This column indicates the order quantity already on your current order.This column indicates the type of price displayed: N=Normal; A=Aggreement/Contract; S=Special/Quote; C=Catalog.This column is the value of your current order quantity.This column indicates the quantity balance of previously submitted orders for this product from all warehouses.This column indicates if notes exist related to the current order quantity.This column indicates our stock number for the product.This column lists the options available to be performed on the related order.This column is the order number assigned to your order. Refer to this number when making inquiries.This column indicates the date the order was started or placed.This column indicates user creating the order or purchase order number you have supplied.This column indicates the date the order is to be shipped from our warehouse.This column indicates the status of the order. You may update "Open" orders.This column is the shipment tracking number or waybill number and may have a link to the carrier's tracking system.This column indicates if notes exist related to the order.This column indicates value remaining to be shipped for the order.This column indicates invoice number associated with the transaction.This column indicates invoice date associated with the transaction. Usaully this is the date shipped.This column indicates the date by which the invoice should be paid.This column indicates remaining value associated with the invoice.This column indicates our number identifying the shipment.Use this column to indicate how you would like this back order handled.This column indicates whether or not the back order has been approved for shipment. You may approve the back order for shipment using the associated options.This column indicates if the back order shipment is to be held and shipped with your next order. You may change when the back order is to ship by using the associated options.Use this option to: (1) Remove an item from the shipment (remains on back order); (2) Cancel the shipment quantity (removed from shipment and does not remain on back order); or (3) Cancel the shipment quantity and any remaining back ordered quantity. Note: Special Order items cannot be cancelled here. Contact a customer service rep regarding cancellation of Special Order items.This column indicates the quantity scheduled on this shipment.This column indicates the quantity remaining on back order.This column indicates the order quantity required to get the associated price. The (
This column indicates the price associated with your current order quantity.This column indicates the last date the report was retrieved. Blank indicates never retrieved or deleted.This column describes the report.This column indicates the status of the report.Click on this field to delete the report.